2 Del. Admin. Code § 2281-2.0

Current through Reigster Vol. 28, No. 6, December 1, 2024

Section 2281-2.0 - Uncollectible Checks

Whenever any check given to the Department, in payment of any fee or for any purpose is returned to the Department as uncollectible (non sufficient funds closed account, etc.), the Division shall notify the maker of the check by certified mail that the check has been returned by the bank to the Division.

2.1 The certified mail shall be sent to the last known address of the maker who shall be allowed 10 days to furnish payment for the returned check.